| 04/10/2024 |
| 07:09:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, TSION | SN-11773 | 2 | 49.99 | 4482********9374 | 070335 | 04/10/2024 |
| ACKERMAN, TAL | SN-11935 | 2 | 49.99 | 4147********9568 | 00041I | 04/10/2024 |
| ALBRECHT, CHRIS | SN-14928 | 2 | 45.99 | 4195********9052 | 010642 | 04/10/2024 |
| ALLEN-HENDERSON, JAMARC | SN-10013 | 2 | 33.33 | 4841********1971 | 794290 | 04/10/2024 |
| ALVAREZ, ANTHONY | SN-15020 | 2 | 49.99 | 4147********9618 | 00098D | 04/10/2024 |
| ALVAREZ, KARINA | SN-13953 | 2 | 90.00 | 4147********6430 | 00096D | 04/10/2024 |
| AMARAL, DAVID | SN-14714 | 2 | 49.99 | 4400********6604 | 02735D | 04/10/2024 |
| ANDERSON, DEIRDRE | SN-16319 | 2 | 49.99 | 4147********1429 | 00111C | 04/10/2024 |
| ANDERSON, SARAH | SN-15372 | 2 | 49.99 | 4342********2246 | 017480 | 04/10/2024 |
| ARROYO, VINCENT | SN-10394 | 2 | 45.99 | 4778********7327 | 049810 | 04/10/2024 |
| ASIF, KAMRAN | SN-12353 | 2 | 35.00 | 4400********2412 | 00627C | 04/10/2024 |
| BACHHUBER, KLAUS | SN-15049 | 2 | 90.00 | 4147********8789 | 08303D | 04/10/2024 |
| BACK, THOMAS | SN-14092 | 2 | 49.99 | 4003********7893 | 00165C | 04/10/2024 |
| BAIALIEV, SAMAT | SN-16058 | 2 | 39.99 | 4147********2769 | 00158D | 04/10/2024 |
| BALL, SARAH | SN-12092 | 2 | 39.99 | 4226********2336 | 00176D | 04/10/2024 |
| BARBOUR, TESSA | SN-13974 | 2 | 49.99 | 4342********5567 | 067746 | 04/10/2024 |
| BELLION, PIERRE | SN-15850 | 2 | 45.99 | 4342********4550 | 049924 | 04/10/2024 |
| BENDER, PARRIS | SN-13161 | 2 | 49.99 | 4147********0059 | 010777 | 04/10/2024 |
| BENITEZ, JACQUELINE | SN-2761 | 2 | 29.99 | 4342********8698 | 009358 | 04/10/2024 |
| BERGIN, CAITLIN | SN-14501 | 2 | 39.99 | 4147********2540 | 01933D | 04/10/2024 |
| BEZERRA, BETANIA | SN-10170 | 2 | 49.99 | 4815********2631 | 130131 | 04/10/2024 |
| BHALLA, SEAN | SN-15635 | 2 | 45.99 | 4147********5232 | 00217D | 04/10/2024 |
| BITTENCOURT, JORGE | SN-15630 | 2 | 49.99 | 4815********1680 | 150630 | 04/10/2024 |
| BITTENCOURT, ULLISSES | SN-16317 | 2 | 49.99 | 4815********5759 | 170531 | 04/10/2024 |
| BLAND, MIKE | SN-16411 | 2 | 90.00 | 5424********0266 | 98199P | 04/10/2024 |
| BLIQUEZ, PORTER | SN-13521 | 2 | 33.33 | 4246********2706 | 00268G | 04/10/2024 |
| BOURDIER, AUSTIN | SN-12454 | 2 | 45.00 | 4147********4623 | 00282I | 04/10/2024 |
| BOWENS, JOEL | SN-16351 | 2 | 49.99 | 4778********9836 | 049820 | 04/10/2024 |
| BOWERS, RAB | SN-16065 | 2 | 49.99 | 4147********0836 | 09621D | 04/10/2024 |
| BRIGGS, MARSHALL | SN-15280 | 2 | 49.99 | 4147********0783 | 00311I | 04/10/2024 |
| BRUNELLI, MOO | SN-12295 | 2 | 39.99 | 4815********6811 | 110337 | 04/10/2024 |
| BRUNO, MAX | SN-16151 | 2 | 45.99 | 4535********6039 | 721424 | 04/10/2024 |
| BURSEY REECE, CORTLANDT | SN-14195 | 2 | 49.99 | 4342********5782 | 079696 | 04/10/2024 |
| BUSH, CHANDLER | SN-14230 | 2 | 90.00 | 4147********6521 | 00363I | 04/10/2024 |
| BUZICK, JENNIFER | SN-11543 | 2 | 60.00 | 4388********4651 | 00361D | 04/10/2024 |
| CAI, FRANCISCO | SN-12823 | 2 | 45.00 | 4147********7368 | 00377D | 04/10/2024 |
| CAO, DAVID | SN-16638 | 2 | 49.99 | 4833********1949 | 060308 | 04/10/2024 |
| CAPLES, EMILY | SN-15155 | 2 | 49.99 | 4147********1991 | 00394D | 04/10/2024 |
| CARRASQUILLO, CHRIS | SN-16185 | 2 | 49.99 | 4815********5442 | 120738 | 04/10/2024 |
| CHACON, CAROLYN MAY | SN-14264 | 2 | 49.99 | 4465********6888 | 010733 | 04/10/2024 |
| CHAN, VANESSA | SN-13897 | 2 | 45.99 | 4147********6327 | 00414C | 04/10/2024 |
| CHANG, SHANNON | SN-16640 | 2 | 69.99 | 4147********6578 | 00425C | 04/10/2024 |
| CHEN, JIMMY | SN-15367 | 2 | 90.00 | 4400********4965 | 08882D | 04/10/2024 |
| CHOI, JUSTIN | SN-16141 | 2 | 49.99 | 4400********9710 | 06016D | 04/10/2024 |
| CHOY, KATHERINE | SN-13825 | 2 | 45.00 | 5556********8531 | 656093 | 04/10/2024 |
| CLARK, CONNOR | SN-13583 | 2 | 49.99 | 5424********8582 | 01355B | 04/10/2024 |
| CLARK-VILLASENO, JASTEN | SN-13236 | 2 | 49.99 | 4266********2830 | 00497D | 04/10/2024 |
| COLLINS, CONOR | SN-16345 | 2 | 49.99 | 4701********0921 | 160233 | 04/10/2024 |
| COLLIS, SOPHIA | SN-13647 | 2 | 45.99 | 5424********1161 | 02077P | 04/10/2024 |
| CONTRERAS, WILLIE | SN-16381 | 2 | 49.99 | 4815********5541 | 130130 | 04/10/2024 |
| CORBETT, BRENDAN | SN-11534 | 2 | 90.00 | 4147********8437 | 00514I | 04/10/2024 |
| CORDOVA, JUSTIN | SN-15237 | 2 | 49.99 | 5403********2051 | 72460Z | 04/10/2024 |
| CORNELL, NOEL | SN-11505 | 2 | 45.00 | 4147********3918 | 00561I | 04/10/2024 |
| CRISOSTOMO, BRANDON | SN-15637 | 2 | 49.99 | 5575********4391 | 018232 | 04/10/2024 |
| CROSS, ANITA | SN-16350 | 2 | 45.99 | 5524********1598 | 70013S | 04/10/2024 |
| DAVE, MRUGAKSHI | SN-15889 | 2 | 49.99 | 4400********8540 | 02008C | 04/10/2024 |
| DAVID, BRIAN | SN-12827 | 2 | 49.99 | 5403********8418 | 73419Z | 04/10/2024 |
| DAVIS, EMMA | SN-16033 | 2 | 49.99 | 4833********1317 | 030308 | 04/10/2024 |
| DAY, MACKENZIE | SN-16026 | 2 | 45.99 | 4347********3430 | 030308 | 04/10/2024 |
| DEAN, JONATHAN | SN-16133 | 2 | 45.00 | 4000********8687 | 781806 | 04/10/2024 |
| DELANEY, JAMES | SN-15244 | 2 | 90.00 | 5524********8343 | 00157S | 04/10/2024 |
| DIGERNESS, KARL | SN-16478 | 2 | 45.99 | 5424********0651 | 04246P | 04/10/2024 |
| DILLON, SHAWN | SN-12680 | 2 | 39.99 | 4147********0504 | 00660C | 04/10/2024 |
| DONG, JOSEPH | SN-14235 | 2 | 49.99 | 4147********6525 | 00659I | 04/10/2024 |
| DONNE, MATT | SN-13158 | 2 | 49.99 | 4147********5200 | 00674D | 04/10/2024 |
| DOYLE, EAMON | SN-15169 | 2 | 49.99 | 4342********6969 | 067264 | 04/10/2024 |
| DREYEL, ANDREW | SN-10008 | 2 | 39.99 | 4815********4148 | 100432 | 04/10/2024 |
| DUGAN, JEN | SN-11248 | 2 | 45.00 | 4257********1541 | 070356 | 04/10/2024 |
| ELKADY, ZENA | SN-16487 | 2 | 49.99 | 4147********1090 | 00713C | 04/10/2024 |
| ELLSWORTH, ALEXANDER | SN-14819 | 2 | 49.99 | 4179********4599 | 700130 | 04/10/2024 |
| ENCARNADO, FREDDIE | SN-11448 | 2 | 49.99 | 4266********5125 | 00735C | 04/10/2024 |
| ESPINOSA, JESSICA | SN-12075 | 2 | 33.33 | 4815********0944 | 130032 | 04/10/2024 |
| FAMIGLIETTI, CAROLINE | SN-15613 | 2 | 49.99 | 5248********9972 | 01077B | 04/10/2024 |
| FERRARO, ALLIE | SN-16130 | 2 | 45.00 | 4815********4261 | 140434 | 04/10/2024 |
| FIGUEROA, TAHIR | SN-13159 | 2 | 90.00 | 4210********9132 | 050359 | 04/10/2024 |
| FINCK, HILARY | SN-16145 | 2 | 49.99 | 5212********1535 | 45440Z | 04/10/2024 |
| FOX, JESSICA | SN-15992 | 2 | 35.00 | 4342********6405 | 078795 | 04/10/2024 |
| FRANKS, RICKY | SN-15966 | 2 | 49.99 | 4400********4326 | 07598D | 04/10/2024 |
| FU, CHRIS | SN-14837 | 2 | 49.99 | 4388********7747 | 02022I | 04/10/2024 |
| FU, SIMING | SN-11345 | 2 | 49.99 | 4147********8708 | 02027I | 04/10/2024 |
| GAGEN, PATRICK | SN-16157 | 2 | 49.99 | 4147********5220 | 02034D | 04/10/2024 |
| GANTHER, SEAN | SN-10793 | 2 | 45.99 | 4833********7282 | 010408 | 04/10/2024 |
| GAO, ANN | SN-16029 | 2 | 49.99 | 4400********8735 | 06435D | 04/10/2024 |
| GARRO, ANTONIO | SN-15606 | 2 | 45.99 | 4342********2392 | 033322 | 04/10/2024 |
| GENDUN, TENZING | SN-14801 | 2 | 45.99 | 4147********8827 | 02063C | 04/10/2024 |
| GERSHMAN, JOSHUA | SN-14669 | 2 | 45.99 | 5122********2039 | 65563Z | 04/10/2024 |
| GIGISHVILI, GEORGY | SN-14809 | 2 | 90.00 | 4388********6783 | 02100D | 04/10/2024 |
| GILL, GAGANDEEP | SN-12826 | 2 | 45.00 | 5213********5339 | 02111Z | 04/10/2024 |
| GIRON, ANTHONY | SN-12615 | 2 | 45.99 | 5403********3006 | 82899Z | 04/10/2024 |
| GRADY, CARTER | SN-13777 | 2 | 49.99 | 4147********3411 | 02130D | 04/10/2024 |
| GREENWOOD, SETH | SN-13006 | 2 | 49.99 | 4147********4522 | 02144I | 04/10/2024 |
| GREWAL, DIXIKA | SN-14408 | 2 | 90.00 | 5379********5028 | 010622 | 04/10/2024 |
| GULDEN, LANA | SN-6437 | 2 | 39.99 | 4342********3553 | 047429 | 04/10/2024 |
| GUZALOWSKI, RUBY | SN-14825 | 2 | 49.99 | 4465********0754 | 010672 | 04/10/2024 |
| HADLEY, JOSIAH | SN-11808 | 2 | 90.00 | 4179********1646 | 700140 | 04/10/2024 |
| HALLER, LANDON | SN-11865 | 2 | 49.99 | 5122********1847 | 55202Z | 04/10/2024 |
| HALTON, LANDIS | SN-15602 | 2 | 39.99 | 4342********9038 | 035542 | 04/10/2024 |
| HAMBLIN, ALICIA | SN-15791 | 2 | 45.00 | 4147********5864 | 02248D | 04/10/2024 |
| HANADA, ALANA | SN-15139 | 2 | 90.00 | 4147********3391 | 02241D | 04/10/2024 |
| HANDLEY, CHRISTIAN | SN-12455 | 2 | 45.00 | 4100********3785 | 03418D | 04/10/2024 |
| HANUS, IAN | SN-14451 | 2 | 49.99 | 4400********7803 | 05491B | 04/10/2024 |
| HECKER, DANIEL | SN-14943 | 2 | 49.99 | 4147********9279 | 02271I | 04/10/2024 |
| HERNANDEZ, AIDA | SN-13502 | 2 | 33.33 | 4400********1221 | 09711D | 04/10/2024 |
| HESS, HUNTER | SN-10034 | 2 | 49.99 | 4833********1805 | 090408 | 04/10/2024 |
| HILL, ELYSA | SN-10826 | 2 | 33.33 | 4266********4050 | 02291A | 04/10/2024 |
| HINSON, BRADLEY | SN-15135 | 2 | 39.99 | 5379********7267 | 010923 | 04/10/2024 |
| HLAWITSCHKA, PETER | SN-15597 | 2 | 49.99 | 4179********5483 | 700140 | 04/10/2024 |
| HOHRATH, JONATHAN | SN-16048 | 2 | 49.99 | 5424********9688 | 39599P | 04/10/2024 |
| HOLDEN, CRAIG | SN-16244 | 2 | 39.99 | 4833********6600 | 010408 | 04/10/2024 |
| HOLDER, WENDY | SN-13508 | 2 | 49.99 | 4388********5522 | 02326D | 04/10/2024 |
| HUANG, ZONG | SN-11871 | 2 | 45.99 | 4147********8944 | 02337C | 04/10/2024 |
| HUM, ELLEN | SN-15779 | 2 | 45.99 | 4342********0380 | 017304 | 04/10/2024 |
| HWANG, TAE HO | SN-14665 | 2 | 45.99 | 4400********3778 | 07555D | 04/10/2024 |
| IGLESIAS, RICARDO | SN-14140 | 2 | 49.99 | 4342********4093 | 083731 | 04/10/2024 |
| INFANTE, SONIA | SN-14223 | 2 | 49.99 | 4342********6950 | 022328 | 04/10/2024 |
| JACOBO, LEO | SN-14734 | 2 | 39.99 | 4809********0946 | 018697 | 04/10/2024 |
| JOHNSON, DENNIS | SN-15142 | 2 | 90.00 | 4833********2728 | 030408 | 04/10/2024 |
| JORDAN, PAUL | SN-16041 | 2 | 39.99 | 4833********2834 | 030408 | 04/10/2024 |
| JOYCE, TERRENCE TERRY | SN-11286 | 2 | 45.99 | 4147********6485 | 02430D | 04/10/2024 |
| KABAB, SAMMY | SN-10813 | 2 | 49.99 | 4147********7434 | 02441I | 04/10/2024 |
| KAMPA, EMILY | SN-13516 | 2 | 49.99 | 4147********3151 | 02421C | 04/10/2024 |
| KANG, CONNIE | SN-12330 | 2 | 33.33 | 4266********8662 | 02436D | 04/10/2024 |
| KARPUR, ARJUN | SN-13191 | 2 | 45.00 | 5213********9950 | 02462Z | 04/10/2024 |
| KAWAILIMA-RANIS, CHEYSTEN | SN-16600 | 2 | 69.99 | 4342********3890 | 013879 | 04/10/2024 |
| KEER, ERIKA | SN-16138 | 2 | 49.99 | 4465********3569 | 010101 | 04/10/2024 |
| KEILMAN, CHRISTOPHER | SN-10623 | 2 | 39.99 | 4342********3318 | 053729 | 04/10/2024 |
| KEON, TROY | SN-13523 | 2 | 49.99 | 4400********1256 | 08059D | 04/10/2024 |
| KERWELL GRESLA, CHRIS | SN-16354 | 2 | 49.99 | 5122********3767 | 56401Z | 04/10/2024 |
| KESHISHIAN, PHILIP | SN-13222 | 2 | 33.33 | 4400********9177 | 02310D | 04/10/2024 |
| KIM, ERIC | SN-14585 | 2 | 49.99 | 5424********4555 | 15880P | 04/10/2024 |
| KINNEN, ELIZABETH | SN-15399 | 2 | 65.00 | 4037********8175 | 700140 | 04/10/2024 |
| KLASSEN, BRIENNA | SN-13200 | 2 | 49.99 | 4778********1333 | 049880 | 04/10/2024 |
| KLEINHENZ, JOSEPH | SN-12026 | 2 | 49.99 | 4859********7134 | S41016 | 04/10/2024 |
| KORNACK, JOE | SN-15657 | 2 | 49.99 | 4833********1225 | 000408 | 04/10/2024 |
| KRUPKA, GEORGE | SN-14935 | 2 | 45.99 | 4465********6417 | 010975 | 04/10/2024 |
| KULKARNI, AKSHAY | SN-15254 | 2 | 49.99 | 4400********8979 | 07966D | 04/10/2024 |
| KWOK, RYAN | SN-13656 | 2 | 49.99 | 4037********7583 | 700140 | 04/10/2024 |
| LAMBERT, JACK | SN-15774 | 2 | 90.00 | 4147********5697 | 02609D | 04/10/2024 |
| LARSEN, ALEC | SN-16745 | 2 | 39.99 | 5108********0121 | 070421 | 04/10/2024 |
| LEACH, JAYSON | SN-16163 | 2 | 49.99 | 5178********9321 | 02673P | 04/10/2024 |
| LEE, ETHAN | SN-15511 | 2 | 49.99 | 4815********8191 | 170446 | 04/10/2024 |
| LEE, JUHYOUNG | SN-16025 | 2 | 49.99 | 4147********7042 | 02683C | 04/10/2024 |
| LEE, MATTHEW | SN-16374 | 2 | 90.00 | 4147********0129 | 02648D | 04/10/2024 |
| LEE, MELISSA | SN-10348 | 2 | 49.99 | 4147********5535 | 010064 | 04/10/2024 |
| LESTER, ANNIE | SN-15932 | 2 | 45.99 | 4744********6458 | 170740 | 04/10/2024 |
| LEUNG, NICOLE | SN-15634 | 2 | 49.99 | 4266********3636 | 02697D | 04/10/2024 |
| LI, SAMUEL | SN-16064 | 2 | 45.00 | 4147********7970 | 02693C | 04/10/2024 |
| LOPEZ, EDUARDO | SN-12155 | 2 | 39.99 | 4388********6078 | 02710D | 04/10/2024 |
| LOUIE, FRANCIS | SN-16355 | 2 | 90.00 | 4147********0266 | 02704I | 04/10/2024 |
| LOWE, PETER | SN-15270 | 2 | 90.00 | 4465********9168 | 010557 | 04/10/2024 |
| LU, HARRY | SN-13148 | 2 | 49.99 | 5524********3066 | 08873S | 04/10/2024 |
| LUCCA-FLAHERTY, JEREMY | SN-15808 | 2 | 45.99 | 4815********6095 | 110949 | 04/10/2024 |
| LUO, GEORGE | SN-13141 | 2 | 45.99 | 4465********3797 | 010430 | 04/10/2024 |
| LYNCH, DENNIS | SN-15152 | 2 | 45.99 | 5424********3006 | 19452P | 04/10/2024 |
| MACIAS, ARMAND MARK | SN-12678 | 2 | 39.99 | 5178********1798 | 02762Z | 04/10/2024 |
| MACIEJEWSKI, MYRON | SN-12103 | 2 | 45.99 | 4147********2854 | 02780D | 04/10/2024 |
| MACNAUGHTON, MADELEINE | SN-16342 | 2 | 130.00 | 4342********6304 | 055792 | 04/10/2024 |
| MAH, THEODORE | SN-15665 | 2 | 45.99 | 4121********3121 | 02793D | 04/10/2024 |
| MALDONADO, MARK | SN-11029 | 2 | 49.99 | 5424********3891 | 20050B | 04/10/2024 |
| MALLON, CONOR | SN-13504 | 2 | 35.00 | 4342********2348 | 045662 | 04/10/2024 |
| MALUNAY, JUSTIN | SN-15246 | 2 | 49.99 | 4147********8027 | 02811I | 04/10/2024 |
| MATHISEN, KAYLA | SN-16088 | 2 | 49.99 | 4833********3531 | 070408 | 04/10/2024 |
| MAY, ELIZABETH LIZ | SN-15757 | 2 | 49.99 | 4266********9113 | 02845C | 04/10/2024 |
| MCBREARTY, GERARD | SN-16035 | 2 | 49.99 | 4427********2688 | 080408 | 04/10/2024 |
| MCMILLION, BRENDAN | SN-13553 | 2 | 49.99 | 5290********0252 | 779266 | 04/10/2024 |
| MENASHI, SOPHIE | SN-15936 | 2 | 49.99 | 4388********5449 | 02877D | 04/10/2024 |
| MI, JUSTIN | SN-16394 | 2 | 90.00 | 4465********5234 | 010939 | 04/10/2024 |
| MICHAEL, JORDAN | SN-16481 | 2 | 45.00 | 4833********9282 | 090408 | 04/10/2024 |
| MILLER, SARAH | SN-12304 | 2 | 39.99 | 4400********4995 | 02111A | 04/10/2024 |
| MILTON, TINZY | SN-12822 | 2 | 90.00 | 4147********8765 | 02911D | 04/10/2024 |
| MIRANDA, CRISTHIAN | SN-13086 | 2 | 49.99 | 4778********1184 | 654530 | 04/10/2024 |
| MISTRY, RAJ | SN-16650 | 2 | 33.33 | 4147********3181 | 02925I | 04/10/2024 |
| MITTLEMAN, PAXTON | SN-16027 | 2 | 90.00 | 4147********5069 | 02921C | 04/10/2024 |
| MOLITOR, MIA | SN-16161 | 2 | 49.99 | 4347********2007 | 010408 | 04/10/2024 |
| MUNOZ, BYANCA | SN-16068 | 2 | 45.00 | 4815********0947 | 120040 | 04/10/2024 |
| MUNTAZIR, BEHZAD | SN-16165 | 2 | 49.99 | 4153********4897 | 050433 | 04/10/2024 |
| NAVARRO, STEVEN | SN-10847 | 2 | 39.99 | 4342********3272 | 053255 | 04/10/2024 |
| NEWBY, JOSH | SN-16443 | 2 | 45.00 | 4489********3169 | 010545 | 04/10/2024 |
| NGO, JIMMY | SN-12972 | 2 | 45.00 | 4266********1306 | 03017D | 04/10/2024 |
| NGUYEN, PHAT DAT | SN-15790 | 2 | 49.99 | 4147********1373 | 03029A | 04/10/2024 |
| NGUYEN, VILASKA | SN-14817 | 2 | 45.00 | 4147********4742 | 06457D | 04/10/2024 |
| NIELL, JORDAN | SN-15261 | 2 | 49.99 | 4147********0376 | 03035D | 04/10/2024 |
| NIELSEN, THOMAS | SN-16019 | 2 | 49.99 | 5424********6796 | 24109P | 04/10/2024 |
| NITTA-MACK, NOBUAKI | SN-14582 | 2 | 45.99 | 4147********6374 | 03048I | 04/10/2024 |
| NONG, DAVID | SN-11182 | 2 | 33.33 | 4833********4679 | 050408 | 04/10/2024 |
| NORD, ELISE | SN-15404 | 2 | 49.99 | 4270********9941 | 010015 | 04/10/2024 |
| OBEROI, AMAN | SN-16253 | 2 | 49.99 | 5213********4745 | 03089Z | 04/10/2024 |
| OLIVA, BRANDON | SN-11798 | 2 | 33.33 | 5262********7493 | 08739Z | 04/10/2024 |
| OLIVER, DEVIN | SN-14979 | 2 | 49.99 | 4147********3821 | 03104C | 04/10/2024 |
| PAAK, BRIAM | SN-16247 | 2 | 49.99 | 4147********1225 | 03112D | 04/10/2024 |
| PACKARD, BENJAMIN | SN-14253 | 2 | 49.99 | 4147********1028 | 03117D | 04/10/2024 |
| PAIGE, MARCUS | SN-10840 | 2 | 30.00 | 4266********6571 | 03124D | 04/10/2024 |
| PALMER, DYLAN | SN-10270 | 2 | 49.99 | 4815********1871 | 160840 | 04/10/2024 |
| PANNETTA, TANA | SN-15044 | 2 | 33.33 | 4342********7321 | 087422 | 04/10/2024 |
| PAPANDREW, KOA | SN-13916 | 2 | 45.00 | 4147********8946 | 03153D | 04/10/2024 |
| PARKHOMENKO, IGOR | SN-11920 | 2 | 45.99 | 4342********7825 | 080619 | 04/10/2024 |
| PATTERSON, ZACK | SN-11541 | 2 | 49.99 | 4465********7626 | 010499 | 04/10/2024 |
| PAULENICH, FREDDY | SN-15390 | 2 | 90.00 | 4465********6459 | 010264 | 04/10/2024 |
| PELOQUIN, SUSAN | SN-16156 | 2 | 45.99 | 4147********2913 | 03177D | 04/10/2024 |
| PERNED, HANNAH | SN-15406 | 2 | 39.99 | 4147********2705 | 03182D | 04/10/2024 |
| PHAM, NAM | SN-10269 | 2 | 33.33 | 4147********0197 | 03189D | 04/10/2024 |
| PHAN, ALEXANDER | SN-14657 | 2 | 49.99 | 5425********4025 | 096062 | 04/10/2024 |
| PHILLIPS, PARKER | SN-15610 | 2 | 49.99 | 4147********2392 | 03201I | 04/10/2024 |
| PICCONE, LEWIS | SN-16255 | 2 | 49.99 | 5466********4848 | 63549P | 04/10/2024 |
| PITMAN, LIAM | SN-15789 | 2 | 49.99 | 4147********8672 | 03218A | 04/10/2024 |
| PORTILLO, BIANCA | SN-14687 | 2 | 39.99 | 4342********5086 | 074183 | 04/10/2024 |
| POWELL, VIRGINIA | SN-1576 | 2 | 35.00 | 4888********1998 | 02155A | 04/10/2024 |
| PRUTTON, KENDRA | SN-15158 | 2 | 49.99 | 4100********8267 | 16776C | 04/10/2024 |
| PUGH, LAURA | SN-15017 | 2 | 49.99 | 4400********4285 | 01186D | 04/10/2024 |
| QUERRANT, LAURELINE | SN-16167 | 2 | 45.99 | 4833********4373 | 020408 | 04/10/2024 |
| QUINN, BENJAMIN | SN-16399 | 2 | 45.99 | 5253********3835 | 65772Z | 04/10/2024 |
| RABBITT, SARAH | SN-15548 | 2 | 45.99 | 4342********5668 | 001185 | 04/10/2024 |
| RAHILL, PATRICK | SN-16361 | 2 | 45.99 | 5424********6315 | 28376P | 04/10/2024 |
| RAY, ANDREW | SN-14835 | 2 | 49.99 | 4465********1992 | 010725 | 04/10/2024 |
| REICHMAN, FRANKIE | SN-14209 | 2 | 45.99 | 4388********1888 | 03337I | 04/10/2024 |
| REILLE, MAGDELENA | SN-14450 | 2 | 45.99 | 4966********5196 | 364326 | 04/10/2024 |
| REILLY, CULLEN | SN-16666 | 2 | 49.99 | 5524********7181 | 05598S | 04/10/2024 |
| REILLY, JACKSON | SN-15908 | 2 | 45.99 | 4815********3791 | 160640 | 04/10/2024 |
| ROCK, MAXWELL | SN-15752 | 2 | 90.00 | 4782********4090 | 050408 | 04/10/2024 |
| RODRIGUEZ-PEREZ, JOSELYN | SN-15776 | 2 | 90.00 | 4147********5658 | 03364C | 04/10/2024 |
| ROJO, JUAN | SN-14058 | 2 | 49.99 | 5524********7286 | 05556S | 04/10/2024 |
| ROMERO, JAIDEN | SN-13641 | 2 | 45.99 | 4266********8768 | 03378D | 04/10/2024 |
| ROSEMON, ERICK | SN-15609 | 2 | 49.99 | 4000********1378 | 543038 | 04/10/2024 |
| ROSINSKI, CAMERON | SN-10907 | 2 | 45.00 | 4266********5617 | 03392C | 04/10/2024 |
| ROSSMEISL, DANIEL | SN-16164 | 2 | 49.99 | 4147********6540 | 03441I | 04/10/2024 |
| SAHNEY, VINCENT | SN-13242 | 2 | 45.99 | 4342********1192 | 077725 | 04/10/2024 |
| SALAZAR, TRINITY | SN-16220 | 2 | 49.99 | 4266********2147 | 03453D | 04/10/2024 |
| SALEM, DAVID | SN-10925 | 2 | 33.33 | 4388********8157 | 03435D | 04/10/2024 |
| SANDERS, BOGERE | SN-13353 | 2 | 49.99 | 4342********3495 | 045936 | 04/10/2024 |
| SANDLER-RATHMAN, JONATHAN | SN-15611 | 2 | 49.99 | 4809********6709 | 018794 | 04/10/2024 |
| SARFATI, GOLAN | SN-15778 | 2 | 49.99 | 4400********9668 | 04375D | 04/10/2024 |
| SCHILLINGER, JON | SN-14571 | 2 | 90.00 | 4388********1593 | 03489I | 04/10/2024 |
| SCHNEIDER, GRIFFIN | SN-16480 | 2 | 65.00 | 4147********1097 | 03479I | 04/10/2024 |
| SCHNITMAN, DAVID | SN-11805 | 2 | 49.99 | 4900********0842 | 092773 | 04/10/2024 |
| SENGCHAH, NICKY | SN-11736 | 2 | 39.99 | 4400********5880 | 08023D | 04/10/2024 |
| SHAHKARAMI, MAHTAB | SN-14234 | 2 | 49.99 | 4147********2009 | 03510C | 04/10/2024 |
| SICORD, MEGAN | SN-14456 | 2 | 49.99 | 4147********8372 | 03525C | 04/10/2024 |
| SILBER, KRISTEN | SN-14245 | 2 | 33.33 | 4815********9339 | 180045 | 04/10/2024 |
| SINCLAIR, ANDREW | SN-13918 | 2 | 49.99 | 4147********2363 | 03538A | 04/10/2024 |
| SKINAS, ZACHARIAS | SN-15762 | 2 | 45.99 | 4833********3120 | 010408 | 04/10/2024 |
| SKUTELSKY, AMBER-MAE | SN-15756 | 2 | 49.99 | 4003********5383 | 03558B | 04/10/2024 |
| SLATTERY, BRENDAN | SN-15375 | 2 | 49.99 | 4147********3211 | 03570C | 04/10/2024 |
| SMAY, MATILDA | SN-13963 | 2 | 45.99 | 4778********0464 | 654550 | 04/10/2024 |
| SMITH, PAUL | SN-15023 | 2 | 90.00 | 5524********6146 | 03592Z | 04/10/2024 |
| SMITH, STUART | SN-15899 | 2 | 33.33 | 4815********7268 | 130440 | 04/10/2024 |
| SNYDACKER, DAVID | SN-14259 | 2 | 45.00 | 4400********1463 | 08986D | 04/10/2024 |
| SO, MATTHEW | SN-13940 | 2 | 49.99 | 5275********9051 | 110548 | 04/10/2024 |
| SODERHOLM, ZACH | SN-13890 | 2 | 45.00 | 4147********7076 | 03623C | 04/10/2024 |
| SOGOTIS, JIM | SN-11291 | 2 | 45.99 | 5332********0959 | MHWCUB | 04/10/2024 |
| SRIVASTAVA, REETIKA | SN-13377 | 2 | 49.99 | 4815********7103 | 180343 | 04/10/2024 |
| STERN, SOPHIE | SN-15387 | 2 | 130.00 | 4147********2914 | 010871 | 04/10/2024 |
| STEVENS, RICKY | SN-13382 | 2 | 49.99 | 4778********1532 | 654560 | 04/10/2024 |
| STYLES, SAM | SN-14445 | 2 | 45.00 | 4833********8407 | 060408 | 04/10/2024 |
| SULLIVAN, PATRICK | SN-16379 | 2 | 49.99 | 4815********8921 | 160542 | 04/10/2024 |
| SUN, BENJAMIN | SN-14929 | 2 | 49.99 | 4266********8587 | 03717D | 04/10/2024 |
| SUN, JOHN | SN-15920 | 2 | 45.99 | 4147********5588 | 03704I | 04/10/2024 |
| SWAGLER, MATT | SN-15650 | 2 | 49.99 | 4266********9427 | 03720C | 04/10/2024 |
| SZNOL, EVAN | SN-15334 | 2 | 49.99 | 4147********5267 | 03748I | 04/10/2024 |
| TAI, ALEC | SN-16010 | 2 | 49.99 | 4815********6816 | 140349 | 04/10/2024 |
| TANG, STANLEY | SN-11747 | 2 | 49.99 | 4465********5865 | 010287 | 04/10/2024 |
| TAYLOR, ABIGAIL | SN-16313 | 2 | 49.99 | 4750********9557 | 090408 | 04/10/2024 |
| TAYLOR, JORDAN | SN-14143 | 2 | 45.00 | 4400********0933 | 06302C | 04/10/2024 |
| TEGNO, JERRY | SN-12462 | 2 | 90.00 | 4147********5574 | 03791I | 04/10/2024 |
| TEMPLE, CATHERINE | SN-15400 | 2 | 45.99 | 4342********8608 | 075157 | 04/10/2024 |
| THORNTON, ALEXANDER | SN-15223 | 2 | 49.99 | 4909********0471 | 010861 | 04/10/2024 |
| THORPE, AUGUST | SN-14586 | 2 | 45.99 | 4342********4683 | 011087 | 04/10/2024 |
| THOUT, ABILASH | SN-16054 | 2 | 49.99 | 4147********6239 | 05028C | 04/10/2024 |
| TIMPE, ROB | SN-11557 | 2 | 45.00 | 5424********1155 | 36855P | 04/10/2024 |
| TIPP, WILLIAM | SN-14446 | 2 | 49.99 | 4147********2429 | 05044C | 04/10/2024 |
| TRACHIOTIS, MICHAEL | SN-15639 | 2 | 49.99 | 4778********9170 | 654580 | 04/10/2024 |
| TRAN, JASON | SN-13029 | 2 | 45.00 | 4266********2574 | 05086D | 04/10/2024 |
| TSE, STEPHANIE | SN-16159 | 2 | 45.00 | 4266********8713 | 05077D | 04/10/2024 |
| TSIPAN, RACHEL | SN-14175 | 2 | 45.99 | 5213********8826 | 05105Z | 04/10/2024 |
| TUNG, JAMES | SN-15786 | 2 | 49.99 | 4246********6765 | 05092G | 04/10/2024 |
| UNDERSETH, KYLE | SN-11523 | 2 | 70.00 | 4147********7309 | 05123I | 04/10/2024 |
| VAIDYA, KALPANA | SN-14946 | 2 | 45.00 | 4147********6001 | 05127C | 04/10/2024 |
| VALLADARES, RICARDO | SN-12048 | 2 | 49.99 | 4011********5763 | 010865 | 04/10/2024 |
| VAN LEEUWEN, SOPHIA | SN-16401 | 2 | 90.00 | 5156********6567 | 05168Z | 04/10/2024 |
| VAN LOAN, TIMOTHY | SN-11471 | 2 | 39.99 | 4147********1645 | 05142D | 04/10/2024 |
| VELAZQUEZ, JESSICA | SN-14088 | 2 | 49.99 | 4147********5886 | 05158D | 04/10/2024 |
| VENEGAS, ENRIQUE | SN-15758 | 2 | 45.99 | 4147********2087 | 05180D | 04/10/2024 |
| VILLANI, ELISABETTA | SN-15933 | 2 | 49.99 | 4147********9059 | 010504 | 04/10/2024 |
| VOIGT, SAMANTHA | SN-15289 | 2 | 49.99 | 4147********6960 | 05195D | 04/10/2024 |
| WALUJO, MICHAEL | SN-14704 | 2 | 90.00 | 4266********1281 | 05184D | 04/10/2024 |
| WANG, RAEMIN | SN-13943 | 2 | 49.99 | 4147********8352 | 05196A | 04/10/2024 |
| WANUSHEK, PAUL | SN-16365 | 2 | 45.99 | 4680********7223 | 906994 | 04/10/2024 |
| WARNER, BYRON | SN-13278 | 2 | 49.99 | 4147********1150 | 05225D | 04/10/2024 |
| WARREN, CHRISTOPHER | SN-13085 | 2 | 45.99 | 4147********2567 | 05213A | 04/10/2024 |
| WEERA, VIOLET | SN-15324 | 2 | 69.99 | 5524********7181 | 05265S | 04/10/2024 |
| WEI, WEI | SN-16662 | 2 | 69.99 | 4185********3599 | 05240D | 04/10/2024 |
| WEIA, BENJAMIN | SN-12074 | 2 | 45.99 | 5424********9218 | 40024P | 04/10/2024 |
| WERWATH, SCOTT | SN-16040 | 2 | 49.99 | 4147********4434 | 05252I | 04/10/2024 |
| WESTBY, ABIGAIL | SN-13193 | 2 | 45.00 | 4147********8045 | 05268I | 04/10/2024 |
| WESTERMARK, WILLIAM | SN-16050 | 2 | 49.99 | 5595********8015 | 05269S | 04/10/2024 |
| WILLIAMS, DAVID | SN-16192 | 2 | 45.99 | 4366********2243 | 010329 | 04/10/2024 |
| WILLIAMS, ERICA | SN-15612 | 2 | 49.99 | 4147********0847 | 05290D | 04/10/2024 |
| WINDLE, HENRY | SN-15256 | 2 | 45.00 | 4257********2774 | 070509 | 04/10/2024 |
| WISE, JONAH | SN-12311 | 2 | 33.33 | 4778********6920 | 654590 | 04/10/2024 |
| WONG, JACK | SN-13486 | 2 | 29.99 | 4266********3945 | 05312A | 04/10/2024 |
| WONG, KENNETH | SN-16117 | 2 | 45.99 | 5262********9433 | 35830Z | 04/10/2024 |
| YALCH, MATTHEW | SN-10396 | 2 | 90.00 | 4266********0901 | 05331C | 04/10/2024 |
| YANG, SIHOON | SN-16459 | 2 | 39.99 | 4036********0915 | 05345D | 04/10/2024 |
| YAO, RAYMOND | SN-15960 | 2 | 45.99 | 5466********2427 | 41957P | 04/10/2024 |
| YEE, ROSIE | SN-11832 | 2 | 33.33 | 4266********0224 | 05361C | 04/10/2024 |
| YIP, SHERMAN | SN-12069 | 2 | 35.00 | 4147********5602 | 05391C | 04/10/2024 |
| YORZH, VOLO | SN-16395 | 2 | 45.00 | 4815********2903 | 140957 | 04/10/2024 |
| YOUNGER, STEVEN | SN-15388 | 2 | 35.00 | 4388********1113 | 05397B | 04/10/2024 |
| ZAHN, SAMUEL | SN-14805 | 2 | 49.99 | 6011********0954 | 01011R | 04/10/2024 |
| ZAKARIA, ADAM | SN-15607 | 2 | 90.00 | 4147********5610 | 010159 | 04/10/2024 |
| ZARIKOS, NICHOLAS | SN-16198 | 2 | 49.99 | 5524********1566 | 06541S | 04/10/2024 |
| ZHANG, ERIN | SN-16634 | 2 | 65.00 | 5424********6283 | 42638P | 04/10/2024 |
| ZHANG, TRACY | SN-13406 | 2 | 45.99 | 4266********1650 | 05444D | 04/10/2024 |
| ZICKERMAN, JAKE | SN-16489 | 2 | 49.99 | 4833********3901 | 050508 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 51 | MasterCard | 2665.93 |
| 261 | Visa | 13421.47 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 16137.39 |